Enrollment Analysis

	A	B	C	D	E	G	H	I	J	K
1		McKibbin Proj. 2021-22	2021-22 Actuals	# Difference	% Difference		Mckibbin Proj. 2016-17	2016-17 Actuals	# Differnece	% Difference
2	PK - 5th	3053	3069	16	0.52%	PK - 5th	3031	2957	-74	-2.44%
3	6th - 8th	1348	1363	15	1.11%	6th - 8th	1211	1212	1	0.08%
4	9th - 12th	1520	1499	-21	-1.38%	9th - 12th	1304	1297	-7	-0.54%
5	Total	5921	5931	10	0.17%	Total	5546	5466	-80	-1.44%
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7	Bishop	443	397	-46	-10.38%	Bishop	423	426	3	0.71%
8	Brackett	459	446	-13	-2.83%	Brackett	479	461	-18	-3.76%
9	Dallin	446	434	-12	-2.69%	Dallin	473	449	-24	-5.07%
10	Hardy	498	409	-89	-17.87%	Hardy	447	451	4	0.89%
11	Peirce	246	331	85	34.55%	Peirce	277	274	-3	-1.08%
12	Stratton	405	452	47	11.60%	Stratton	403	373	-30	-7.44%
13	Thompson	497	512	15	3.02%	Thompson	456	465	9	1.97%
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16		Mckibbin Proj. 2019-20	2019-20 Actuals	# Differnece	% Difference	2016-17
17	PK - 5th	3207	3177	-30	-0.94%	Stratton has 30 fewer students than projections…understandable given renovation that year
18	6th - 8th	1284	1386	102	7.94%	Bracket and Dallin haver fewer students than projections, by 18 and 24 respectively
19	9th - 12th	1473	1417	-56	-3.80%
20	Total	5964	5980	16	3.21%	2017-18
21						Bracket and Dallin get closer to projections
22	Bishop	426	439	13	3.05%	Stratton still has fewer students than projections
23	Brackett	517	522	5	0.97%	Peirce has 23 more students than projections
24	Dallin	483	463	-20	-4.14%
25	Hardy	489	445	-44	-9.00%	2018-19
26	Peirce	287	308	21	7.32%	Bishop has 30 more students than projections
27	Stratton	414	432	18	4.35%	Bracket and Dallin reach projections
28	Thompson	518	515	-3	-0.58%	Hardy has 18 fewer students than projections
29						Stratton jumps by 47 students, 20 more than projections
30						Peirce maintains earlier increase
31		McKibbin Proj. 2018-19	2018-19 Actuals	# Difference	% Difference	Middle Schools have 48 more students than projections…understable given Gibbs opening that year
32	PK - 5th	3167	3152	-15	-0.47%
33	6th - 8th	1271	1319	48	3.78%	2019-20
34	9th - 12th	1431	1381	-50	-3.49%	Bishop has 16 fewer students than prior year, and is closer to projections
35	Total	5869	5852	-17	-0.19%	Dallin has 21 fewer students than prior year, 20 students below projectons
36						Hardy has 9 fewer students than prior year, 44 below projections
37	Bishop	425	455	30	7.06%	Stratton maintains earlier increase
38	Brackett	507	516	9	1.78%	Middle Schools maintains earlier increase and add an additional 54 more students than projected
39	Dallin	484	484	0	0.00%
40	Hardy	472	454	-18	-3.81%
41	Peirce	290	308	18	6.21%	Over 4 years
42	Stratton	408	428	20	4.90%	Bishop, close to projections, adds 14 students over four years (13 more than projected)
43	Thompson	504	507	3	0.60%	Bracket, close to projections, adds 57 students over four years (5 more than projected)
44						Dallin, lower than projections, adds 4 students over four years (20 lower than projected)
45						Hardy, lower than projections, adds 30 students over four years (44 lower than projected)
46		McKibbin Proj. 2017-18	2017-18 Actuals	# Difference	% Difference	Peirce, higher than projections, adds 46 students over four years (21 higher than projected)
47	PK - 5th	3094	3044	-50	-1.62%	Stratton, higher than projections, adds 58 students over four years (20 higher than projected)
48	6th - 8th	1253	1258	5	0.40%	Thompson, close to projections, adds 90 students over four years (3 higher than projected)rm
49	9th - 12th	1364	1328	-36	-2.64%
50	Total	5711	5630	-81	-1.42%	Elementary schools, close to projections, add 308 students over four years (30 fewer than projected)
51						Middle schools, higher than projections, add 256 students over four years (102 higher than projected)
52	Bishop	421	419	-2	-0.48%	The High School, lower than projections, adds 164 students over four years (56 lower than projected)
53	Brackett	483	474	-9	-1.86%
54	Dallin	478	467	-11	-2.30%	Total enrollment: 728 students added over four years (16 more than projections; less than a quarter of a percentage difference)
55	Hardy	451	456	5	1.11%
56	Peirce	283	306	23	8.13%
57	Stratton	406	381	-25	-6.16%
58	Thompson	499	489	-10	-2.00%
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61	* Based on McKibben projections from fall 2015			Gibbs Opens - Sept. 2018
62	* 2019-20 numbers are from Nov. 1, 2019			Stratton Opens - Sept. 2017
63	* 2018-19 numbers are from Oct. 1, 2018
64	* 2017-18 numbers are from Oct. 11, 2017
65	* 2016-17 numbers are from Oct. 14, 2016
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